| Executed | 08.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3124760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 19,000 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI JANAR-SHKURT 2013 |